ROGERS FOR US REPRESENTATIVE #1
I · type H · designation P
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- FEC committee id
C00813014- Internal id
b9fe788d-ff9b-47d0-9ae8-3f339e626e5c- Treasurer
- EVELYN L ROGERS
Candidates
- ROGERS, EVELYN L (LOUISE) — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-19 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-07 | MURPHY #6612 | GASOLINE | Travel Expenses | $20 |
| 2022-11-02 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $20 |
| 2022-10-29 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $5 |
| 2022-10-27 | MURPHY #6533 | GASOLINE | Travel Expenses | $6 |
| 2022-10-23 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $7 |
| 2022-10-20 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-19 | QT #121 | GASOLINE | Travel Expenses | $10 |
| 2022-10-17 | QT #57 | GASOLINE | Travel Expenses | $7 |
| 2022-10-15 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-13 | CASEY'S GENERAL STORE #34010 | GASOLINE - TRAVEL EXPENSE | Travel Expenses | $10 |
| 2022-10-13 | CASEY'S GENERAL STORE #34010 | GASOLINE - TRAVEL EXPENSE | Travel Expenses | $10 |
| 2022-10-11 | QT 66 | GASOLINE | Travel Expenses | $22 |
| 2022-10-11 | WILL ROGERS MEMORIAL MUSEUM | COST ASSOCIATED WITH CANDIDATE APP GOV | Campaign Event Expenses | $6 |
| 2022-10-11 | QT 66 | GASOLINE | Travel Expenses | $22 |
| 2022-10-11 | WILL ROGERS MEMORIAL MUSEUM | COST ASSOCIATED WITH CANDIDATE APP GOV | Campaign Event Expenses | $6 |
| 2022-10-10 | FED EX OFFICE | YARD SIGNS CAMPAIGN MATERIALS | Campaign Materials | $68 |
| 2022-10-10 | LOWE'S HOMECENTERS LLC | SIGN STATES FOR YARD SIGNS-CAMPAIGN MA | Campaign Materials | $2 |
| 2022-10-10 | LOWE'S HOMECENTERS LLC | SIGN STATES FOR YARD SIGNS-CAMPAIGN MA | Campaign Materials | $2 |
| 2022-10-10 | FED EX OFFICE | YARD SIGNS CAMPAIGN MATERIALS | Campaign Materials | $68 |
| 2022-10-09 | FED EX OFFICE | YARD SIGNS-CAMPAIGN MATERIALS | Campaign Materials | $30 |
| 2022-10-09 | FED EX OFFICE | YARD SIGNS-CAMPAIGN MATERIALS | Campaign Materials | $30 |
| 2022-10-04 | QT #97 | GASOLINE | Travel Expenses | $20 |
| 2022-10-04 | QT #36 | GASOLINE | Travel Expenses | $8 |
| 2022-10-04 | QT #36 | GASOLINE | Travel Expenses | $8 |
| 2022-10-04 | QT #97 | GASOLINE | Travel Expenses | $20 |
| 2022-09-30 | BANK OF OKLAHOMA | ACCOUNTING EXPENSE-BOK PAPER STATEMENT | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-30 | BANK OF OKLAHOMA | ACCOUNTING EXPENSE-BOK PAPER STATEMENT | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-30 | US.P.S. | POSTAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-09-30 | US.P.S. | POSTAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-09-29 | QT#96 | GASOLINE | Travel Expenses | $20 |
| 2022-09-25 | QT#33 | GASOLINE (EVELYN L ROGERS) | Travel Expenses | $8 |
| 2022-09-21 | MURPHY USA #6612 | GASOLINE | Travel Expenses | $7 |
| 2022-09-10 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $15 |
| 2022-09-02 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-09-02 | MURPHY USA #6618 | GASOLINE | Travel Expenses | $20 |
| 2022-08-29 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-27 | QT #96 | GASOLINE | Travel Expenses | $7 |
| 2022-08-13 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $20 |
| 2022-08-03 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $35 |
| 2022-08-02 | QT #97 | GASOLINE | Travel Expenses | $7 |
| 2022-07-31 | QT #45 | GASOLINE | Travel Expenses | $5 |
| 2022-07-22 | MURPHY USA #6618 | GASOLINE | Travel Expenses | $24 |
| 2022-07-14 | ELWOOD CONVENIENCE | GASOLINE | Travel Expenses | $20 |
| 2022-07-08 | MURPHY USA #6618 | GASOLINE | Travel Expenses | $20 |
| 2022-07-06 | MURPHY USA #6533 | GASOLINE | Travel Expenses | $24 |
| 2022-07-05 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-07-01 | MURPHY USA #6618 | GASOLINE | Travel Expenses | $20 |
| 2022-06-29 | QT | GASOLINE | Travel Expenses | $5 |
| 2022-06-25 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $0 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROGERS, EVELYN L (LOUISE) | principal_candidate_of | — | candidate_committees |